Hawaii Organ Procurement Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,569,610 | 5,342,639 | −773,029 | 3.6 | 30% |
| 2012 | 4,926,415 | 4,550,536 | 375,879 | 5.2 | 39% |
| 2013 | 5,522,177 | 5,672,513 | −150,336 | 3.9 | 37% |
| 2014 | 6,211,482 | 6,055,662 | 155,820 | 3.8 | 39% |
| 2015 | 6,115,540 | 5,985,070 | 130,470 | 3.9 | 41% |
| 2016 | 5,518,635 | 6,341,721 | −823,086 | 2.4 | 41% |
| 2017 | 5,191,907 | 5,656,246 | −464,339 | 1.8 | 43% |
| 2018 | 5,322,472 | 5,730,640 | −408,168 | 0.7 | 42% |
| 2019 | 6,538,885 | 5,621,418 | 917,467 | 2.7 | 40% |
| 2020 | 6,468,123 | 5,619,867 | 848,256 | 4.5 | 38% |
| 2021 | 7,312,239 | 5,966,398 | 1,345,841 | 7.0 | 38% |
| 2022 | 7,213,481 | 6,169,082 | 1,044,399 | 8.8 | 42% |
| 2023 | 7,000,358 | 6,557,861 | 442,497 | 9.3 | 42% |
In its most recent public year (2023), this organization brought in $442,497 more than it spent. Its reserves stood at about 9.3 months of spending, up from 3.6 in 2011. Staff pay was 42% of spending. $476,033 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works